| USD billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 1.7 | 1.9 | 2.1 | 2.3 | 2.5 | +12.1% | |
| Cost of revenue | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | +3.1% | |
| Gross profit | 1.3 | 1.5 | 1.6 | 1.8 | 2.0 | 2.3 | +13.3% | |
| Research & development | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | +6.7% | |
| Selling, general & administrative | 0.5 | 0.6 | 0.7 | 0.8 | 0.9 | 1.0 | +16.4% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.8 | 1.0 | 1.1 | 1.2 | 1.4 | 1.5 | +11.0% | |
| Operating income | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | +14.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +1.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +161.0% | |
| Other income / expense | 0.0 | (0.0) | 0.0 | (0.0) | (0.0) | 0.0 | +100.4% | |
| Pre-tax income | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | +21.3% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +55.2% | |
| Net income | 0.5 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | +15.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 5.36 | 5.05 | 5.22 | 6.02 | 5.76 | 6.59 | +14.4% | |
| EPS, diluted (per share) | 5.25 | 4.97 | 5.16 | 5.99 | 5.73 | 6.55 | +14.3% | |
| EBITDA | 0.6 | 0.6 | 0.6 | 0.7 | 0.8 | 0.9 | +17.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +7.7% | |
| Weighted average shares (shares) | 84,259,000 | 85,840,000 | 87,100,000 | 87,051,000 | 86,833,000 | 87,313,000 | +0.6% | |
| Weighted average diluted shares (shares) | 85,925,000 | 87,288,000 | 88,102,000 | 87,490,000 | 87,386,000 | 87,895,000 | +0.6% | |
| Gross margin | 89.0% | 86.6% | 86.5% | 87.9% | 88.0% | 89.0% | +1.0 pts | |
| Operating margin | 34.0% | 29.5% | 26.9% | 28.7% | 27.6% | 28.2% | +0.6 pts | |
| Net margin | 29.8% | 25.8% | 23.8% | 25.4% | 22.0% | 22.6% | +0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
